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author's profile photo Former Member
Former Member

Reg:Open Item Management

HI Guru's,

At the time of GL/AC creation my client is not click the Open Item management and posted some documents. now my client needds to add open item managemnt to particular GL Accounts. How to do it plz advice me.

regards

JK

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2 Answers

  • Posted on Dec 17, 2007 at 07:30 AM

    hi JK,

    first make the G/L account balance to zero, than you can change the master data. If you want the earlier posted items to be open itam managed as well, than you have to block the account from posting, run program RFSEPA02, than unblock the account.

    hope this helps

    ec

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 17, 2007 at 07:38 AM

    Hi

    if you directely change fs00

    Error msg will come like dis

    This account does not balance to zero.

    for that you nned to that Zero that particualr GL after that you can change...

    regards

    ss

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    • Former Member Former Member

      Hi,

      the substitution and validation is generally used to post any value to Fico side if it is not happening automatically we can use this substitutions and validations

      for eg: one particular cost element related to primary cost /cost reducing revenues, but we want to post some of the revenue amounts in that particular cost element in these circumstances we can use this substitutions and validations

      condition which was given in substitution if it satisfy the value will pass to that particular cost element if not satisfied the error will come based on validation

      Thanks

      phaneendra

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